ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee Approvals
… ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee Approvals ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act … Approvals Report 11-02 Attached is the Management Letter issued by KPMG LLP which identifies a matter that came …